Tax Account 054-002-004

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Owners

COOK, AIMEE
227 BELLOAK CT
SPRING CREEK, NV 89815-6801

744846

Account Summary

Account ID	054-002-004
Account Type	Real Estate
Location	227 BELLOAK CT
Balance	$1,674.51
Currently Due	$0.00

Account ID

054-002-004

Account Type

Real Estate

Location

227 BELLOAK CT

Balance

$1,674.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,174.62
Total	$2,174.62
Paid	$500.11
Balance	$1,674.51
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,174.62

Total

$2,174.62

Paid

$500.11

Balance

$1,674.51

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$500.11	$0.00	$500.11	$500.11	$0.00
2	10/07/2024	10/17/2024	Due	$558.17	$0.00	$558.17	$0.00	$558.17
3	01/06/2025	01/16/2025	Due	$558.17	$0.00	$558.17	$0.00	$1,116.34
4	03/03/2025	03/13/2025	Due	$558.17	$0.00	$558.17	$0.00	$1,674.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,941.35	$0.00	$1,941.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,884.88	$0.00	$1,884.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,976.04	$0.00	$1,976.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,977.51	$0.00	$1,977.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,939.09	$0.00	$1,939.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,922.44	$0.00	$1,922.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,752.88	$0.00	$1,752.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,772.16	$0.00	$1,772.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,747.51	$0.00	$1,747.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,714.03	$0.00	$1,714.03	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-500.11	$1,674.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$175.11	$2,174.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938430. REASON: AMENDMENT TO RE 2025	$500.11	$1,999.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-500.11	$1,499.40
07/10/2024	BILL	COOK, AIMEE	$1,999.51	$1,999.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-484.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-484.74	$484.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-484.74	$969.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.13	$1,454.22
07/12/2023	BILL	COOK, AIMEE	$1,941.35	$1,941.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.62	$0.00
12/05/2022	PAYMENT	COOK, SAMUEL & AIMEE CHECK NUM: 1650	$-470.62	$470.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.62	$941.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-473.02	$1,411.86
07/12/2022	BILL	COOK, AIMEE	$1,884.88	$1,884.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.51	$493.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.51	$987.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.51	$1,480.53
07/14/2021	BILL	COOK, AIMEE	$1,976.04	$1,976.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.92	$483.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.92	$981.67
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.92	$1,479.59
07/15/2020	BILL	COOK, AIMEE	$1,977.51	$1,977.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.48	$484.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.48	$968.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-485.65	$1,453.44
07/10/2019	BILL	COOK, AIMEE	$1,939.09	$1,939.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-480.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.32	$480.32
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-480.32	$960.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.48	$1,440.96
07/09/2018	BILL	COOK, SAMUEL & AIMEE	$1,922.44	$1,922.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.53	$437.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.53	$875.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.29	$1,312.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$440.29	$1,752.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-440.29	$1,312.59
07/07/2017	BILL	COOK, SAMUEL & AIMEE	$1,752.88	$1,752.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.04	$443.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.04	$886.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.04	$1,329.12
07/08/2016	BILL	COOK, SAMUEL & AIMEE	$1,772.16	$1,772.16
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.87	$436.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.87	$873.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.90	$1,310.61
07/08/2015	BILL	COOK, SAMUEL & AIMEE	$1,747.51	$1,747.51
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.19	$428.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.19	$856.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.46	$1,284.57
07/10/2014	BILL	COOK, SAMUEL & AIMEE	$1,714.03	$1,714.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.49	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.49	$402.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.49	$804.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.50	$1,207.47
07/16/2013	BILL	COOK, SAMUEL & AIMEE	$1,609.97	$1,609.97
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-390.77	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.77	$390.77
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.77	$781.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.77	$1,172.31
07/10/2012	BILL	NOEL, CARLA I	$1,563.08	$1,563.08
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.22	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.22	$380.22
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-380.22	$760.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.22	$1,140.66
07/14/2011	BILL	NOEL, CARLA I	$1,520.88	$1,520.88
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.38	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.38	$394.38
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.38	$788.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.39	$1,183.14
07/14/2010	BILL	NOEL, DANIEL P & CARLA I	$1,577.53	$1,577.53
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.63	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.63	$390.63
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.63	$781.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-391.91	$1,171.89
07/21/2009	BILL	NOEL, DANIEL P & CARLA I	$1,563.80	$1,563.80
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.16	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$388.16	$388.16
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.16	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.16	$388.16
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.16	$776.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.45	$1,164.48
07/14/2008	BILL	GLASER, BRENT L & MARY SLOAN	$1,553.93	$1,553.93
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.86	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.86	$376.86
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.86	$753.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.87	$1,130.58
07/13/2007	BILL	GLASER, BRENT L & MARY SLOAN	$1,507.45	$1,507.45
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.88	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.88	$365.88
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.88	$731.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.89	$1,097.64
07/19/2006	BILL	GLASER, BRENT L & MARY SLOAN	$1,463.53	$1,463.53
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-355.22	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-355.22	$355.22
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-355.22	$710.44
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-355.24	$1,065.66
07/21/2005	BILL	GLASER, BRENT L & MARY SLOAN	$1,420.90	$1,420.90
03/03/2005	PAYMENT	@	$-354.49	$0.00
01/03/2005	PAYMENT	@	$-354.49	$354.49
10/01/2004	PAYMENT	@	$-354.49	$708.98
08/16/2004	PAYMENT	@	$-354.49	$1,063.47
07/01/2004	BILL	GLASER, BRENT L & MARY @	$1,417.96	$1,417.96
02/26/2004	PAYMENT	@	$-370.20	$0.00
01/09/2004	PAYMENT	@	$-370.20	$370.20
10/06/2003	PAYMENT	@	$-370.20	$740.40
08/13/2003	PAYMENT	@	$-370.20	$1,110.60
07/01/2003	BILL	GLASER, BRENT L & MARY @	$1,480.80	$1,480.80